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Audit Reports

Reports older than 2009

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Page 79 of 138, showing 10 records out of 1,377 total

01 July 2015
Compliance Performance
Manipur
Report of 2015 - Performance and Compliance Audit on Panchayati Raj Institutions and Urban Local Bodies of Government of Manipur

The reasons for decrease were due to the Centre Government not releasing funds under Integrated Low Cost Sanitation Scheme (ILCSS), Integrated Housing and Slum Development Programme (IHSDP), Basic Services to Urban Poor (BSUP) under the Jawaharlal Nehru National Urban Renewal Mission (JnNURM)..................

Appendices
(PDF 0.21 MB)

NRHM i) Identification of Veterinary & i) Maintenance of Veterinary beneficiary trainees for the schemes programmes 3 Animal Dispensaries, Health Centres through a meeting of Gram Sabha Husbandry. ii) Distribution of fodder seeds ii) Identification of beneficiaries for fodder cultivation i)..................

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29 July 2015
Compliance Performance
Karnataka
Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka

namely Construction of cement concrete roads and asphalted roads with one side drains, Construction of Anganwadis and Samudaya Bh avans and Training . The achievements in the other six components namely Solid Waste Management, Electrification , Information Education and Communication,..................

Index of Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 4.11 MB)

namely Construction of cement concrete roads and asphalted roads with one side drains, Construction of Anganwadis and Samudaya Bhcn-ans and Training. The achievements in the other six components namely Solid Waste Management, Electrification, Information Education and Communication,..................

Chapter 2 of Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.11 MB)

 Chapter II CHAPTER II RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT FINANCIAL REPORTING IN PANCHAYAT RAJ INSTITUTIONS 2.1 Framework 2.1.1 Financial reporting in the Panchayat Raj Institutions (PRIs) is a key element of accountability. The...

Chapter 3 of Report No. 2 of 2015 - Performance and Compliance Audit on Panchayat Raj Institutions and Urban Local Bodies of Government of Karnataka
(PDF 0.65 MB)

components namely Construction of cement concrete roads and asphalted roads with one side drains, Construction of Anganwadis and Samudaya Bhavans and Training. The achievements in the other six components namely Solid Waste Management, Electrification, Information Education and Communication,..................

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11 August 2015
Performance
Report No. 25 of 2015 - Performance Audit on Functioning of Internal Audit in Income Tax Department Union Government, Department of Revenue - Direct Tax

We also examined the control issues relevant to CIT (Audit) charges and monitoring mech anism at the level of DIT (Audit) as well as Regional Supervisory Authorities administering the CIT (Audit) charges. We held Entry Conference with CBDT in September 2014 wherein we explained audit objectives,..................

Sector:
Taxes and Duties
Chapter 4 - Performance Assessment in Internal Audit
(PDF 0.18 MB)

posted in the Internal Audit wing every year after the Annual General Transfer in coordination with National Academy of Direct Taxes, Nagpur and Regional Training Institutes and Ministerial Staff Training Units. In Karnataka, Madhya Pradesh, Tamil Nadu, Maharashtra, Delhi and West Bengal..................

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06 August 2015
Performance
Report No. 22 of 2015 - Performance Audit on Union Government, Ministry of Power

Damodar Valley Corporation (Corporation) was set up in July 1948 under the Damodar  Valley Corporation Act, 1948. The Participating Governments of the Corporation are the Central Government, Jharkhand Government and the Government of West...

Sector:
Power & Energy
Download Full Report (PDF 4.7 MB)
31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 2

In addition, detention charges for containers are to be paid to the shipping agents beyond the contractual delivery period. Regional Operations Division (ROD), Mumbai, a unit of BHEL is rendering support functions to the sister units such as arranging clearing agents, arranging freight forwarder..................

Sector:
Industry and Commerce
Chapter 1 - Ministry of Heavy Industries and Public Enterprises
(PDF 0.09 MB)

In addition, detention charges for containers are to be paid to the shipping agents beyond the contractual delivery period. Regional Operations Division (ROD), Mumbai, a unit of BHEL is rendering support functions to the sister units such as arranging clearing agents, arranging freight forwarder..................

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31 July 2015
Compliance
Report No. 21 of 2015 - Compliance Audit on Union Government, Commercial Volume 1

terminal charges Food Corporation of India109 Chapter VI MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION 6.1 Misappropriation of cash North Eastern Regional Agricultural Marketing Corporation Limited 111 iii Chapter VII MINISTRY OF FINANCE (DEPARTMENT OF FINANCIAL SERVICES - INSURANCE DIVISION)..................

Sector:
Industry and Commerce
Chapter 2 - Ministry of Civil Aviation
(PDF 0.17 MB)

The scope of audit was limited to the review of records at the AAI Corporate Office and examination of records at five regional headquarters Chennai (Southern), Mumbai (Western), Delhi (Northern), Kolkata (Eastern and North Eastern) and Hyderabad for a period of three years ended 31 March 2013;..................

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27 July 2015
Compliance
Report No. 18 of 2015 - Compliance Audit on Union Government, Civil

tax 6.1 42 Office of the Principal Chief Commissioner of Income Tax, Pune Infructuous Expenditure incurred for hiring of office accommodation for Regional Processing Centre 6.2 44 CHAPTER VII : MINISTRY OF HEALTH AND FAMILY WELFARE Central Government Health Scheme Over payment of Transport..................

Sector:
General Sector Ministries and Constitutional Bodies
Appendices
(PDF 0.32 MB)

Morarji Desai National Institute of Yoga, New 2012-13 2 Delhi 22. North-Eastern Indira Gandhi Regional Institute 2012-13 1 of Health & Medical Sciences, Shillong Ministry of Home Affairs 23. National Human Right Commission, New Delhi. 2012-13 1 167 Report No. 18 of 2015 Sl. No. Name of Autonomous..................

Chapter 14 - Ministry of Skill Development, Entrepreneurship, Youth Affairs and Sports
(PDF 0.03 MB)

The SAI-NSEC stated (December 2014) that the Regional Office as well as their Director General were pursuing vigorously with the State Government authorities to resolve the issue. However, outcome of such initiative was still awaited and the infrastructure remained unutilised as of..................

Index
(PDF 0.19 MB)

6.1 42 Office of the Principal Chief Commissioner of Income Tax, Pune Infructuous Expenditure incurred for hiring of office 6.2 44 accommodation for Regional Processing Centre CHAPTER VII : MINISTRY OF HEALTH AND FAMILY WELFARE Central Government Health Scheme Over payment of Transport Allowance..................

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24 August 2015
Compliance Performance
Odisha
Report No. 3 of 2015 - Performance and Compliance Audit on PSU of Government of Odisha

Ministry of Tourism (MoT), GoI, launched Hunar Se Rozgar Tak (HSRT) Scheme during 2009 under Capacity Building for Service Providers for arranging training programme for interested youth under the age group of 18 -28 years with a minimum education standard of 8 th class to create their..................

Chapter 2 - Performance Audit relating to Government Companies
(PDF 0.44 MB)

Ministry of Tourism (MoT), Gol, launched Hunar Se Rozgar Tak (HSRT) Scheme during 2009 under Capacity Building for Service Providers for arranging training programme for interested youth under the age group of 18-28 years with a minimum education standard of 8th class to create their employable..................

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17 August 2015
Performance
Uttar Pradesh
Report No. 4 of 2015 - Performance Audit on PSUs of Government of Uttar Pradesh

The Managing Director is the chie f executive of the Corporation who is assisted by an Additional Managing Director, seven General Managers, seven Regional Audit Report on Public Sector Undertakings for the year ende d 31 March 2014 16 Managers (six in r egions and one at Headquarters) , a Chief..................

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08 July 2015
Financial
Mizoram
Report of 2015 - Financial Audit on State Finance of Government of Mizoram

ended 31 March 2014 86 (1) (2) (3) (4) 49 National Mission on Micro Irrigation Mizoram Government 6.75 50 Redevelopment of Hospitals/ Institutions Regional Institute of Paramedical and Nursing Sciences 41.09 51 Crime and Criminal Tracking Network and System (CCTNS) Mizoram Computerisation of..................

Appendices
(PDF 0.24 MB)

to State 1.5 Implementing Agencies (1) (2) (3) (4) 49 National Mission on Micro Irrigation Mizoram Government 6.75 50 Redevelopment of Hospitals/ Regional Institute of Paramedical 41.09 Institutions and Nursing Sciences 51 Crime and Criminal Tracking Network Mizoram Computerisation of 1.00 and..................

Chapter 1 - Finance of State Government
(PDF 1.14 MB)

(B) Interest Payments The major sources of borrowings of the State Government were (i) Loans from the Centre, (ii) Internal Debt (Market loans, Loans from Banks and Financial Institutions, Ways and Means Advances from RBI, etc.) (iii) Loans from Small Savings, Provident Funds, etc. Interest..................

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